Sr. Tax Transformation Consultant

Delan Associates, Inc; Wilmington (DE); On-site; USD 120,000 - 160,000; Full time

Job summary

Delan Associates, Inc. is seeking a Senior Tax Transformation Consultant/Analyst to support multiple strategic tax transformation initiatives in Wilmington, DE. The role blends tax technical work with tax technology, data validation, testing, and implementation.

The ideal candidate will work across tax provision, legal entity restructurings, ownership hierarchies, and enterprise tax platforms, collaborating with Tax, Legal, Finance, and Technology teams to deliver scalable solutions.

Qualifications

• 5+ years of corporate tax, tax technology, tax provision, or tax transformation experience.
• Strong understanding of ASC 740 tax provisions, deferred taxes, and corporate tax compliance processes.
• Experience with Oracle TRC, FCC, EDM, Hyperion, or similar platforms.
• Ability to validate system-generated tax calculations against manual workpapers and identify variances.
• Experience supporting system testing, UAT, data validation, and process automation initiatives.
• Knowledge of legal entity structures, ownership hierarchies, corporate reorganizations, mergers, conversions, and governance processes.
• Familiarity with state tax registrations, Secretary of State filings, tax clearances, nexus reviews, and multi-state compliance requirements.
• Strong Excel, analytical, problem-solving, and documentation skills.
• Ability to work cross-functionally with Tax, Legal, Finance, Technology teams, and external advisors (PwC, Grant Thornton).
• Experience in large-scale transformation, ERP, reporting, or tax technology implementation projects preferred.

Responsibilities

• Validate ownership management and legal entity data within tax and finance systems.
• Perform testing and reconciliation between manual tax processes and TRC automated calculations.
• Support implementation and validation of tax provision automation.
• Research and coordinate state registration, dissolution, and entity conversion requirements.
• Document requirements, test results, controls, and process improvements.
• Assist with project execution, issue resolution, and business readiness activities related to ongoing tax transformation initiatives.

Skills

Tax transformation

Tax provision

Data validation

Testing and UAT

ERP and tax technology

Cross-functional collaboration

Education

Bachelor's degree in accounting/finance

CPA preferred

Tools

Oracle TRC

FCC

EDM

Hyperion

Job description

Location: Wilmington DE

Position: Sr. Tax Transformation Consultant

Job Description:

We are seeking a Senior Tax Transformation Consultant/Analyst with a blend of tax technical, tax technology, data validation, testing, and project implementation experience to support multiple strategic tax transformation initiatives. The ideal candidate will have experience working across tax provision, legal entity restructuring, ownership management, state tax compliance, and enterprise tax technology platforms.

Key Qualifications

• 5+ years of corporate tax, tax technology, tax provision, or tax transformation experience.
• Strong understanding of ASC 740 tax provisions, deferred taxes, and corporate tax compliance processes.
• Experience with Oracle TRC. FCC, EDM, Hyperion, or similar tax and financial reporting platforms.
• Ability to validate system-generated tax calculations against manual workpapers and identify variances.
• Experience supporting system testing, user acceptance testing (UAT), data validation, and process automation initiatives.
• Knowledge of legal entity structures, ownership hierarchies, corporate reorganizations, mergers, conversions, and governance processes.
• Familiarity with state tax registrations, Secretary of State filings, tax clearances, nexus reviews, and multi-state compliance requirements.
• Strong Excel, analytical, problem-solving, and documentation skills.
• Ability to work cross-functionally with Tax, Legal, Finance, Technology teams, and external advisors (e.g., PwC, Grant Thornton).
• Experience in large-scale transformation, ERP, reporting, or tax technology implementation projects preferred.

Ideal Background

Candidates may come from:

• Corporate Tax Departments
• Big Four or National Tax Advisory Firms
• Tax Technology Consulting Practices
• Finance Transformation Programs
• Tax Provision and Compliance Functions

Primary Responsibilities

• Validate ownership management and legal entity data within tax and finance systems.
• Perform testing and reconciliation between manual tax processes and TRC automated calculations.
• Support implementation and validation of tax provision automation.
• Research and coordinate state registration, dissolution, and entity conversion requirements.
• Document requirements, test results, controls, and process improvements.
• Assist with project execution, issue resolution, and business readiness activities related to ongoing tax transformation initiatives.